Working Location: Ho Chi Minh
Main Purpose of Job:
• E2E Performance management for whole Category
• Business partner the S&OP process
• Own end to end business topics (NRM, COTC, Pricing, Innovation Business Case, Media/BMI, ROMI)
• Drive excellence in financial forecasting, financial planning and performance management process
Main Accountabilities:
Performance management for category through:
- Ensuring a solid financial forecast
- Insightful performance management reports and scorecards
- Providing clear views on Risks and Opportunities to drive intervention on business performance
· Fully own and manage the P&L shape of the category, including budget management on BMI and TTS
· Drive the development and maintenance of solid end to end processes, templates and analytics on core business processes. This varies depending on each individual scope.
- NRM driven and performance tracking
- Pricing Tracker and Analytics
- Innovation Business Cases, including Launch Tracker and PLE
- Solid Media and BMI spends report and discipline
- Digital ROMI process establishment
· Constantly drive for process excellence and simplification in financial forecasting and performance management.
· DCOM PnL Chamption and Tracking:
- Consolidate for Dcom PnL by customer
- Review ROI, ROAS for each campaign to recommend suitable mechanics
Requirements:
- Relevant Experience in Performance Management/ Finance Business Partner
- Strong analytical skill
- Effective communicator
- Strong business acumen
- Strong process thinking
- Self-starter, self-driven, resilient
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their ‘Whole Self’ to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.